1 Total Budget includes estimated direct salary and benefit costs of four (4) FTE and a proportional share of all estimated indirect costs, such as, travel, training, lease of space, utilities, communications, printing, supplies, equipment and all other services; including an estimated contribution of $2,873 and $3,437 in FY 2011 and FY 2012 respectively to support the Council of the Inspectors General on Integrity and Efficiency. The Inspector General’s initial budget request for FY 2012 was five (5) FTE and $1,617,000, including $5,000 for training. (back to text)